Accounts Receivable Accountant Salary at University Of California San Diego BETA

Job Description Job Description Job Summary: We are seeking a detail-oriented and organized Accounts Receivable (AR) and Accounts Payable (AP) Clerk to join our professional legal and accounting firm. The ideal candidate will handle financial transactions, maintain accurate financial records, and support the firm’s accounting operations with efficiency and precision. This role requires a commitment to confidentiality, accuracy, and professionalism. Key Responsibilities: Accounts Receivable (AR): Generate and send invoices to clients in compliance with firm billing policies. Record and reconcile incoming payments and ensure accurate application to client accounts. Monitor and follow up on outstanding balances, including coordinating collections activities with clients or internal departments. Maintain detailed records of client transactions and communications. Accounts Payable (AP): Process vendor invoices, ensuring proper coding and approval. Prepare and issue payments via checks or AC

ESSENTIAL DUTIES AND RESPONSIBILITIES • Foster the customer relationship in a team based selling model. • Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (e.g., delivery mis picks, short on loads, stock-outs). • Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms. • Leverage other resources to assist with top penetration opportunities and new accounts opening. • Develop new business; identify prospective customers by utilizing market intelligence databases, as well as business directories, following leads from existing clients, participating in organizations and clubs, and attending trade shows and conferences. • Know the market conditions, product innovations, and competitors' products, prices, and sales; share information with customers as part of value-added services provided.

Job Description Job Description The position includes: - Maintain financial records by analyzing balance sheets and general ledger accounts for all clients; - Produce and reconcile month end financials for all clients - Supervise other bookkeepers - Reconcile accounts receivables, accounts payables, and payroll for all clients - File sales taxes and special taxes for clients - Work on special projects as needed Our ideal candidates: • Have a minimum of 5 years of bookkeeping experience • Are expert in QuickBooks Online with a minimum of 3-5 years of experience • Are very strong with MS Excel spreadsheets • Are proficient with MS Outlook and MS Word • Are able to manage multiple clients and deadlines • Possess a complete understanding of how to audit and reconcile third party payroll reports to the general ledger; • Are especially professional and able to manage confidential information • Are positive, service-oriented and eager to take on new challenges • Are detail-oriented, well orga

Job Description Job Description Arey Jones Educational Solutions is a national technology solutions provider to the K12 education sector. We are looking for an Accounts Receivable Specialist to monitor and collect accounts receivable payments. We are looking for an organized, dedicated, and resourceful individual with excellent problem solving and customer service skills. In this position, you will: Maintain accounts receivable customer files and records. Prepare bank deposits. Process credit card payments. Record and post customer payments. Verify and process refund requests. Process adjustments. Investigate and resolve customer inquiries in a timely manner. Review accounts receivable aging report to identify past-due accounts. Contact customers via phone and email regarding the payment status of invoices. Send copies of invoices and proof of delivery to customers. Research discrepancies between payments made and invoices. Maintain accurate and up-to-date records of all collection act

GLOBAL HOSPITALITY We believe that exceptional venue experiences should extend beyond game day and show time. From five-star feasts and craft cocktails to local eats and sizzling chef-inspired creations, we are renowned for our exceptional dining experiences. Our fresh, creative cuisine is just the beginning. We strive to delight guests at every turn: candy walls, in-house bakeshops, and a warm welcome at every turn. THE ROLE Legends is seeking a highly motivated accounting associate with a combination of technical accounting experience and exceptional collaboration and customer service skills. The position will assist the Regional Director of Finance and General Manager in executing all accounting functions at Pechanga Arena. These functions will include but are not limited to, the preparation and evaluation of daily, weekly, and monthly bookkeeping, overseeing the invoicing and collections process, coding accounts payable, reviewing and maintaining payroll, and maintaining offline sc

Benefits Information: Full-time employees will enjoy a competitive benefits package with options for you and your family including: Paid Time Off Paid Holidays 401(k) Matching Health Insurance Vision Insurance Life Insurance Health Savings Account Tuition Reimbursement Employee Discount Reduced Tuition Rates Disability Insurance Employee Assistance Program 401(k) Pet Insurance Dental Insurance Paid Training Flexible Spending Account The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. Equal Opportunity Employer Overview: Are you looking for a career you can feel good about? We hire only those that strive to do their best. By joining our family, you'll receive the honor and recognition that comes with working for the industry's global leader in evidenced based rehabilitation. Who We Are: GEO provides complementary, turnkey solutions f

Oracle Cloud SCM - Sr Manager Today's chief financial officers (CFOs) and financial executives are being asked to improve business performance and shareholder value, along with operational effectiveness and efficiency. Deloitte Oracle Cloud SCM Senior Managers help clients delineate strategy and vision, design and implement process and systems which align with business objectives and have a measurable impact on growth. Do you want to be a part of a team that transforms the business landscape for its clients? Do you want to be on the winning team that drives transformation, improves productivity, and streamlines business operations? Do you feel your skills surpass those of your peers and colleagues? If your answer is yes to all of these questions, it's very nice to meet you and we want to hear from you immediately! Recruiting for this role ends on 12/31/24. Work You'll Do As a Diamond-level member of the Oracle Partner Network, Deloitte needs thought leaders like yourself to help pave t

Job Description Job Description Our client is looking to add a person who can do daily banking, accounts receivable and payables, maintenance of records by doing the following: Responsibilities: Review an A/R aging report on a weekly basis. Sends customers statements on the 1st and 15th of each month. Initiates, tracks and maintains all records/files associated with collection activities and accounts receivable, including negotiated payment schedules, telephone call documentation and collection letters. Runs weekly EFT & Check vendor unpaid bills report to management. Updates weekly payables report for management. Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: 2+ years of experience working as accounts payable/accounts receivable clerk. Fundamental knowledge of GAAP. Ability to prioritize and multitask. Strong organizational skills High degree